Billed Entity:
124611
FRN:
1433313
Funding Year:
2006
470#:
160800000557428
471#:
520660
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,757.62
Last Date of Service:
 
Disbursed Amount:
$6,756.04
Payment Mode:
BEAR
Remaining:
$1.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$840.50
$840.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,086.00
$10,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,086.00
$10,086.00
Discount Percent:
67
67
Requested Amount:
$6,757.62
$6,757.62